Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Georgetown Community School (3385)

504 14TH STREET
GEORGETOWN, CO 80444

  • SpendingSpending
2021-2022 2020-2021 2019-2020
105
Students Served
105
Students Served
107
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
district Clear Creek RE-1 district Clear Creek RE-1 district Clear Creek RE-1
  1. Learning Environment
    Learning Environment
    $1,103,021
    85%
  2. Operations
    Operations
    $200,828
    15%
  1. Learning Environment
    Learning Environment
    $965,230
    83%
  2. Operations
    Operations
    $198,891
    17%
  1. Learning Environment
    Learning Environment
    $965,197
    84%
  2. Operations
    Operations
    $189,215
    16%
Total
$1,303,849
Total
$1,164,121
Total
$1,154,412
Construction, Debt, Refinancing & Other
$1,475,243
Construction, Debt, Refinancing & Other
$491,613
Construction, Debt, Refinancing & Other
$613,795
Total Spending
$2,779,093
Total Spending
$1,655,735
Total Spending
$1,768,207
  • Salaries & Benefits
    34%
  • Services
    35%
  • Supplies
    7%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    56%
  • Services
    25%
  • Supplies
    5%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    54%
  • Services
    19%
  • Supplies
    4%
  • Property, Debt & Other
    24%
Learning EnvironmentLearning Environment
$10,505
$ Per Student
$9,193
$ Per Student
$9,021
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $787,170

    $7,497
    $ Per Student
  • $0

    $0
    $ Per Student
  • $112,657

    $1,073
    $ Per Student
  • $589

    $6
    $ Per Student
  • $201,761

    $1,922
    $ Per Student
  • $844

    $8
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $747,213

    $7,116
    $ Per Student
  • $0

    $0
    $ Per Student
  • $29,416

    $280
    $ Per Student
  • $1,930

    $18
    $ Per Student
  • $186,272

    $1,774
    $ Per Student
  • $399

    $4
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      1%
  • $712,506

    $6,659
    $ Per Student
  • $0

    $0
    $ Per Student
  • $7,480

    $70
    $ Per Student
  • $1,068

    $10
    $ Per Student
  • $237,565

    $2,220
    $ Per Student
  • $6,578

    $61
    $ Per Student
Learning Environment Spending
$1,103,021
Learning Environment Spending
$965,230
Learning Environment Spending
$965,197
  • Salaries & Benefits
    83%
  • Services
    1%
  • Supplies
    15%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,913
$ Per Student
$1,894
$ Per Student
$1,768
$ Per Student
    1. Food Services
      Food Services
      2%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      32%
    5. Enterprise
      Enterprise
      0%
  • $4,456

    $42
    $ Per Student
  • $0

    $0
    $ Per Student
  • $131,111

    $1,249
    $ Per Student
  • $65,261

    $622
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $1,858

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
  • $135,542

    $1,291
    $ Per Student
  • $61,492

    $586
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $27

    $0
    $ Per Student
  • $114,045

    $1,066
    $ Per Student
  • $75,144

    $702
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$200,828
Operations Spending
$198,891
Operations Spending
$189,215
  • Salaries & Benefits
    8%
  • Services
    76%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    64%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    25%
  • Services
    59%
  • Supplies
    11%
  • Property, Debt & Other
    4%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      18%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $323,273

  • $802,707

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      46%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $224,946

  • $266,667

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      66%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      34%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $406,869

  • $206,925

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,824,507
Construction, Debt, Refinancing & Other Spending
$491,613
Construction, Debt, Refinancing & Other Spending
$613,795
  • Salaries & Benefits
    0%
  • Services
    44%
  • Supplies
    0%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    0%
  • Services
    54%
  • Supplies
    0%
  • Property, Debt & Other
    46%
  • Salaries & Benefits
    0%
  • Services
    34%
  • Supplies
    0%
  • Property, Debt & Other
    66%